City of Newark Customer Service contact number (973) 733-8098

City of Newark

 Online Inquiry & Payment
Account#:
132807
B/L/Q:
03045 / 00017
Principal:
$0.00
Owner:
NEW JERSEY SCHOOLS DEVELOPMENT AUT
Bank Code:
N/A
Interest:
$0.00
Address:
32EAST FRONT ST POBOX 991
Deductions:
0.00
Total:
$0.00
City/State:
TRENTON, NJ 08625
Int.Date:
01/02/2026
Location:
157-159 CLINTON PL
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 2 7/15/2005 OVERBILL 2005 $0.00 ($780.26) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 1 7/15/2005 OVERBILL 2005 $0.00 ($780.27) $0.00 0 $0.00
2005 1 8/18/2004 TRANSFER FROM UNAPPLIED $0.00 ($99.47) $0.00 0 $0.00
2005 1 8/18/2004 OVERBILL 2005 $0.00 $99.47 $0.00 0 $0.00
2005 1 8/18/2004 OVERBILL 2005 $0.00 ($99.47) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $849.31 $0.00 $0.00 0 $0.00
2004 4 12/29/2005 TAX SALE 2005 $0.00 ($69.05) $0.00 0 $0.00
2004 4 8/18/2004 TRANSFER FROM UNAPPLIED $0.00 ($780.26) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $780.27 $0.00 $0.00 0 $0.00
2004 3 8/18/2004 TRANSFER FROM UNAPPLIED $0.00 ($780.27) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $745.74 $0.00 $0.00 0 $0.00
2004 2 4/26/2004 TAXES PAYMENT $0.00 ($745.74) $0.00 0 $0.00
2004 2 8/18/2004 TAXES PAYMENT $0.00 ($1,660.00) $0.00 0 $0.00
2004 2 8/18/2004 TRANSFER FROM UNAPPLIED $0.00 $1,660.00 $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $745.74 $0.00 $0.00 0 $0.00
2004 1 1/29/2004 TAXES PAYMENT $0.00 ($745.74) $0.00 0 $0.00
2004 1 1/29/2004 TRANSFER FROM UNAPPLIED $0.00 $745.74 $0.00 0 $0.00
2004 1 1/29/2004 TRANSFER FROM UNAPPLIED $0.00 ($745.74) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $750.55 $0.00 $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($750.55) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $722.93 $0.00 $0.00 0 $0.00
2003 3 11/17/2003 TAXES PAYMENT $0.00 ($722.93) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $754.73 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($4.24) $0.00 0 $0.00
2003 2 5/7/2003 TAXES PAYMENT $0.00 ($754.73) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $754.75 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($4.23) $0.00 0 $0.00
2003 1 9/23/2003 TAXES PAYMENT $0.00 ($754.75) $0.00 0 $0.00
2003 1 9/23/2003 TAXES INTEREST $0.00 ($37.59) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $746.26 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($16.94) $0.00 0 $0.00
2002 4 9/23/2003 TAXES PAYMENT $0.00 ($746.26) $0.00 0 $0.00
2002 4 9/23/2003 TAXES INTEREST $0.00 ($52.21) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $763.21 $0.00 $0.00 0 $0.00
2002 3 8/23/2002 TAXES PAYMENT $0.00 ($763.21) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $754.74 $0.00 $0.00 0 $0.00
2002 2 8/23/2002 TAXES PAYMENT $0.00 ($754.74) $0.00 0 $0.00
2002 2 8/23/2002 TAXES INTEREST $0.00 ($17.72) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $754.74 $0.00 $0.00 0 $0.00
2002 1 8/23/2002 TAXES PAYMENT $0.00 ($754.74) $0.00 0 $0.00
2002 1 8/23/2002 TAXES INTEREST $0.00 ($32.21) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $757.46 $0.00 $0.00 0 $0.00